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2020 Session

Budget Bill - HB29 (Enrolled)

Department of Medical Assistance Services

Item 306

Item 306 (Not set out)

First Year - FY2019Second Year - FY2020
Medical Assistance Management Services (Forecasted) (49600)$52,262,433$43,871,083
Medicaid payments for enrollment and utilization related contracts (49601)FY2019 $49,800,321FY2020 $42,766,020
CHIP payments for enrollment and utilization related contracts (49632)FY2019 $2,462,112FY2020 $1,105,063
Fund Sources:  
GeneralFY2019 $17,324,168FY2020 $14,377,806
Dedicated Special RevenueFY2019 $977,271FY2020 $2,344,057
Federal TrustFY2019 $33,960,994FY2020 $27,149,220